Because a purchase order is an external document, its level of reliability is generally higher than that

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Because a purchase order is an external document, its level of reliability is generally higher than that of a requisition, which is an internal document.

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Auditing A Risk Based Approach

ISBN: 9780357721872

12th Edition

Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg

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Question Posted: Sep 22, 2023 03:22 PM

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Because a purchase order is an external document, its level of reliability is generally higher than that

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Auditing A Risk Based Approach

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